Details

InvoiceHeader
Date
23/04/2013 12:00:00 AM
No
6124
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 15.00000 2,142.00 111.02 19.12 630.00 1,381.86 Details | Delete
Sodash-LP 7 15.00000 2,142.00 111.02 19.12 690.00 1,321.86 Details | Delete
HCL LP 4 40.00000 4,569.60 236.84 40.80 1,321.60 2,970.36 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
Total 11,709.60 606.90 104.54 3,541.60 7,456.56
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Payments

Date No Invoice Amount Comments
15/05/2013 N/A 6124 11709.60
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